Dear All, I require answers to the follwing:
- How is a purchase order generated in HQ
- How are system settings set in HQ
- How are users and their security levels set in HQ
- Is there a report for daily store sales from HQ
- What is the difference between getting inventory through a purchase order and through a transfer in.
- What is the basis for restock level and reorder level.
- What does store cost mean and how can it be differetn between stores
- How are the bar codes and labels printed.